$4K
Total disbursements
2
Distinct vendors
8
Disbursement rows
Aug 2021 – Mar 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,740 | 1 |
| Other / Unclassified | $1,413 | 3 |
| Travel & Events | $680 | 2 |
| Print & Mail | $43 | 1 |
| Software & Tech | $30 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2022 | BRIAN, LEE ANDREA MS | IN-KIND - PROTON SERVICES | $15 |
| Dec 20, 2021 | BRIAN, LEE ANDREA MS | IN-KIND - UPS EXPRESS TO NCSBE | $43 |
| Dec 6, 2021 | LEE A BRIAN | NCSBE FILING FEE | $1,740 |
| Nov 3, 2021 | BRIAN, LEE ANDREA MS | IN-KIND - PROTON SERVER RENEWAL | $30 |
| Sep 24, 2021 | BRIAN, LEE ANDREA MS | IN-KIND - WSS CABIN RENTALS FOR SALT & LIGHT + CAMPAIGN LAUNCH | $764 |
| Sep 9, 2021 | BRIAN, LEE ANDREA MS | IN-KIND - EVVNT.COM 1MOS ADVERTISING FOR WSS VENUE | $145 |
| Sep 8, 2021 | BRIAN, LEE ANDREA MS | IN-KIND - NC FAITH & FREEDOM COALITION: SALT & LIGHT | $634 |
| Aug 25, 2021 | BRIAN, LEE ANDREA MS | IN-KIND - WHITE SULPHUR SPRINGS VENUE *DONATED TO RESSURECTION CHURCH* | $535 |